Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:47 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_100123APB_FTO_892233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-034-004/534
(MUDUDI) 		1516002034NRG23090120230494034 10/01/2023 SHASHI BAI 1516002034WL052934 SHASHI BAI 00415 SBIN0040188 2472 2472 Processed 14/01/2023 7907114625 MRS SHASHIBAI STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-034-004/650
(MUDUDI) 		1516002034NRG23090120230494035 10/01/2023 ANITHA BAI 1516002034WL052934 ANITHA BAI 00415 SBIN0040188 2472 2472 Processed 14/01/2023 7907114624 MRS ANITHA BAI STATE BANK OF INDIA(508548)
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_100123APB_FTO_892233 State Bank of India SBIN0040188 GANDASI 4944

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